Risk Analyst, Internal Controls and Remediation - Remote

Overview

Octane® is revolutionizing recreational purchases by delivering a seamless, end-to-end digital buying experience. We connect people with their passions by combining cutting-edge technology and innovative risk strategies to make lifestyle purchases - like powersports vehicles, RVs, and OPE - fast, easy, and accessible.

Octane adds value throughout the customer journey: inspiring enthusiasts with our editorial brands, including Cycle World® and UTV Driver®, instantly prequalifying consumers for financing online, routing customers to dealerships for an easy closing, and supporting customers throughout their loan with superior loan servicing.

Founded in 2014, we’re a remote-first company with 550+ employees and over 30 OEM and 4,000 dealer partners.

We are currently looking for a Risk Analyst, Internal Controls and Remediation to join our Risk team. You will assist in the development of the 1st Line of Defense (LoD) Controls Testing in accordance with the Risk & Control Matrix (RCM) program to properly test business process and procedural controls across the organization. You will also support the Octane 1st LoD testing program including testing modules, test scripts, sample methodologies, reporting results and action plans. The right candidate will ensure proper identification of Risks, Controls, Control gaps, Control Design and Control testing is built and implemented across the organization at the 1st LoD. This is a remote position reporting to the SVP, Controls & Remediation 1st LoD with limited travel throughout the year.

In Short

• Support the development of the 1st Line of Defense (LoD) Controls Testing.
• Ensure identification of Risks, Controls, Control gaps.
• Evaluate compliance with approved procedures.
• Support the Octane 1st LoD testing program.
• Assist in monitoring programs for controls.
• Partner with peers for process control reporting.
• Determine root cause of issues and develop remediation plans.
• Conduct manual control testing.
• Act as Project Manager for related initiatives.
• Collaborate with cross-functional partners and Legal.

Requirements

• Bachelor’s Degree with 7+ years in Risk & Compliance.
• 5+ years in data management and controls testing.
• Strong technical skills in Excel, PowerPoint, SAS, Tableau.
• Knowledge of financial institution regulations.
• Experience in compliance and operational risk testing.
• Requirement gathering and analysis experience.
• Familiarity with consumer financial laws.
• Experience with GRC tools.

Benefits

• Robust Health Care Plans.
• Generous Parental Leave.
• Flexible Time-Off (FTO).
• 401k with company match.
• Educational Assistance up to $3K/year.
• Life Insurance options.
• Short and Long Term Disability.
• Wellness Benefit.